Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 100 | |||||||
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 68 | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:02 AM. |